Income Statement

Fiscal Year: 2025
Revenues in 2025
$105,225
Other
81%
Contributions
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$116,704
Other
55%
Salaries & Benefits
38%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$12,000
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,906
$8,225
+183%
Other
$84,797
$85,000
+0%
Total Revenues
$90,703
$105,225
+16%
Expenses
2024
2025
Change
Grants
$4,000
$3,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,413
$44,148
+2%
Fees to Service Providers
$4,470
$4,080
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$699
$1,559
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,641
$63,917
+19%
Total Expenses
$106,223
$116,704
+10%
Net income
2024
2025
Change
Net income
-$15,520
-$11,479
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$87,489
$97,306
+11%
Admin
$18,734
$19,398
+4%
Fundraising
$0
$0
-
Total Expenses
$106,223
$116,704
+10%